Check Publications  

548 - Check 21 Q&A Cards

These cards present those questions that the consumers, as well as your retail and operations staff, will most likely need answered regarding Check 21. Presented in a simple Q&A format, four cards make up a set.

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637 - Biller's Guide to Using ACH Applications for Consumer & Corporate Receivables

2nd Edition

This revised publication from NACHA – The Electronic Payments Association and the Council for Electronic Billing and Payment (CEBP) describes how billers and/or their processing partners can use the ACH Network for collecting bill payments and managing receivables in both business and consumer channels. Billers receive payments through many physical channels (mail, telephone, lockbox, etc.) that are slow and costly to process. By taking advantage of the efficiencies and cost-savings offered by processing payments electronically via the ACH, billers can see rapid improvements in timeliness of payment receipts, as well as significant processing cost reductions. This publication explains how to take advantage of the various ACH applications that will best suit their accounts receivable model(s). Appendices include B2B and B2C Receivables ROI calculators, a sample remittance processing/concentration questionnaire for RFP/RFI submissions and a sample ODFI/Originator agreement. • Table of Contents • Chapter I. Introduction • Chapter II. Accounts Receivables Processing • Chapter III. Benefits of ACH Bill Payment Receivables • Chapter IV. ACH Applications for Biller Receivable Channels • Chapter V. Getting Started with an ACH Receivables Program • Appendices

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Check 21 Consumer Statement Stuffers

Consumers who are accustomed to getting their checks back won't . . . and they will have questions. To help you answer those questions, WACHA has developed a statement stuffer that briefly explains Check 21 and what a substitute check is. The check 21 consumer statement stuffer is sold in lots of 250. 3.5" x 8.5"

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Check 21 vs. eCheck Consumer Brochures

For more in-depth consumer education, these new Check 21 vs. e-Check brochures are a must. This brochure explains the difference between Check 21 (and substitute checks) and other eCheck applications (such as ARC) in an easy to understand question and answer format. The brochures are sold in packs of 100.

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654 - Check Quick Reference Cards

These convenient, durable cards have had a total makeover. Keep relevant check/image information right at your fingertips, including all of the available X9 image standard return reason codes and the most commonly used Federal Reserve adjustment type descriptions and time frames.

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CheckPro™ (Online Edition)


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549 - Expedited Re-credit Claim Forms

The Expedited Re-credit Claim form is required when a customer alleges that their account was improperly charged due to a substitute check. This 3-part form accommodates the customers' claim and request for re-credit, as well as providing space for the claimant bank and the indemnifying banks to record their actions with regard to the claim. These forms are sold in packs of 25.

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451 - Guide for Implementing a Re-Presented Check Entry Program

The Guide for Implementing a Re-Presented Check Entry Program has been developed by experts at the National Automated Clearing House to help you take advantage of this new application. In it you'll find everything you need to determine if a re-presented check program is right for your organization and how to comply with the new RCK rules.

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660 - Guide to Implementing a Back Office Conversion Entry Program

Chapters cover Originating Company, ODFI and RDFI perspectives, including: benefits, economic incentives; NACHA Operating Rules and legal framework; getting started; risk management for BOC entries; frequently asked questions; sample notification and statement language; and BOC economic framework.

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651 - Guide to Implementing a Point of Purchase Entry Program

Now there's a cheaper, faster way to collect consumer checks at the point of purchase - using the ACH Network as an alternative to the expensive, time-consuming paper collection process! The Guide to Implementing a Point-of-Purchase Entry Program has been developed by experts at NACHA - The Electronic Payments Association, to help you take advantage of this new application.

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Guide to Implementing a Telephone-Initiated ACH Debit Program-2nd Edition

The Rules covering Telephone-Initiated ACH Debits went into effect on September 14, 2001. This new publication from NACHA – The Electronic Payments Association, will give you the information you the need to offer this option.

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619 - Guide to Implementing an Accounts Receivable Entry Program

2nd Edition

This publication provides all the information you need to offer this option. Topics covered include: Accounts Receivable Entries - Getting Started, Risk Management for Accounts Receivable Entries, Frequently Asked Questions, Sample Notification and Statement Language, The ACH Network, Accounts Receivable Economic Framework and more.

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